Create Cost Accounting Distributions raised error The transaction was not processed because the shipment and receipt legs of the direct transfers are not available for processing in the current run.

(Doc ID 2322081.1)

Last updated on NOVEMBER 12, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Create Cost Accounting Distributions, the following error occurs.

Error:
"The transaction was not processed because the shipment and receipt legs of the direct transfers are not available for processing in the current run.The transfer transaction cannot be processed because the corresponding shipment or receipt leg is not available for costing. Run Transfer Inventory Transactions to Costing process again to transfer the transaction to costing."


Steps:
The issue can be reproduced at will with the following steps:
1. Import Inventory Transactions (Succeeded)
2. Run Transfer Transactions from Inventory to Costing (Succeeded)
3. Run Create Cost Accounting Distributions with Cut-Off Date = current date (i.e. after the imported transaction date)
4. Errors raised =
"The transaction was not processed because the shipment and receipt legs of the direct transfers are not available for processing in the current run.The transfer transaction cannot be processed because the corresponding shipment or receipt leg is not available for costing. Run Transfer Inventory Transactions to Costing process again to transfer the transaction to costing."
5. Run Transfer Transactions from Inventory to Costing again (Succeeded)
6. Run Create Cost Accounting Distributions again with Cut-Off Date = current date (i.e. after the imported transaction date)
7. Error raised =
"The transaction was not processed because the shipment and receipt legs of the direct transfers are not available for processing in the current run.The transfer transaction cannot be processed because the corresponding shipment or receipt leg is not available for costing. Run Transfer Inventory Transactions to Costing process again to transfer the transaction to costing."

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms